ROSSMAN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,632,767
Program Services
71%
Investments
10%
Contributions
9%
Other
9%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$7,499,356
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,079,859
$762,683
-89%
Government Grants
$0
$0
-
Fundraising Events
$345,607
$132,799
-62%
Program Services
$5,900,944
$6,129,720
+4%
Membership Dues
$0
$0
-
Investments
$571,824
$873,435
+53%
Other
$317,772
$734,130
+131%
Total Revenues
$14,216,006
$8,632,767
-39%
Expenses
2024
2025
Change
Grants
$408,075
$415,250
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,477,011
$4,738,514
+6%
Fees to Service Providers
$170,002
$267,799
+58%
Advertising & Promotion
$70,066
$40,344
-42%
Offices, Occupancy & IT
$801,468
$667,812
-17%
Interest
$0
$0
-
Depreciation
$377,445
$404,325
+7%
Other
$891,936
$965,312
+8%
Total Expenses
$7,196,003
$7,499,356
+4%
Net income
2024
2025
Change
Net income
+$7,020,003
+$1,133,411
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$5,946,151
$6,203,913
+4%
Admin
$839,437
$885,514
+5%
Fundraising
$410,415
$409,929
0%
Total Expenses
$7,196,003
$7,499,356
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)